2023 Q3 Form 10-K Financial Statement

#000143774923025488 Filed on September 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $123.4M $123.6M $497.0M
YoY Change -2.86% -3.01% 9.2%
Cost Of Revenue $86.51M $87.77M $360.0M
YoY Change -6.3% -7.62% 4.07%
Gross Profit $36.59M $35.86M $137.0M
YoY Change 5.33% 10.49% 25.43%
Gross Profit Margin 29.64% 29.01% 27.56%
Selling, General & Admin $25.56M $25.61M $99.02M
YoY Change 3.39% 1.31% 12.53%
% of Gross Profit 69.84% 71.4% 72.29%
Research & Development $3.400M
YoY Change -5.56%
% of Gross Profit 2.48%
Depreciation & Amortization $2.371M $2.369M $9.664M
YoY Change -2.07% -4.71% -4.49%
% of Gross Profit 6.48% 6.61% 7.06%
Operating Expenses $25.56M $25.61M $99.02M
YoY Change 3.39% 1.31% 12.53%
Operating Profit $11.03M $10.26M $37.96M
YoY Change 10.05% 42.8% 78.94%
Interest Expense $566.0K -$764.0K -$3.687M
YoY Change -28.17% 12.02% 87.35%
% of Operating Profit 5.13% -7.45% -9.71%
Other Income/Expense, Net -$96.00K $72.00K -$15.00K
YoY Change -54.93% -162.61% -89.86%
Pretax Income $10.37M $9.545M $33.33M
YoY Change 14.92% 49.66% 74.62%
Income Tax $2.338M $1.130M $7.564M
% Of Pretax Income 22.55% 11.84% 22.7%
Net Earnings $8.028M $8.415M $25.76M
YoY Change 28.2% 62.58% 71.38%
Net Earnings / Revenue 6.5% 6.81% 5.18%
Basic Earnings Per Share $0.28 $0.30 $0.92
Diluted Earnings Per Share $0.27 $0.28 $0.88
COMMON SHARES
Basic Shares Outstanding 28.55M 28.37M 28.13M
Diluted Shares Outstanding 29.96M 29.32M

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.500M $1.828M $1.828M
YoY Change -61.23% -25.75% -25.75%
Cash & Equivalents $3.533M $1.828M $1.828M
Short-Term Investments
Other Short-Term Assets $4.000M $3.529M $3.529M
YoY Change -8.15% 8.82% 8.82%
Inventory $63.09M $63.72M $63.72M
Prepaid Expenses
Receivables $82.30M $77.68M $77.68M
Other Receivables $1.300M $3.120M $3.120M
Total Short-Term Assets $154.2M $149.9M $149.9M
YoY Change -9.52% -5.69% -5.69%
LONG-TERM ASSETS
Property, Plant & Equipment $36.30M $34.35M $34.35M
YoY Change 6.44% -4.1% -4.1%
Goodwill $45.03M $45.03M
YoY Change 0.0% 0.0%
Intangibles $62.01M $63.20M
YoY Change -7.13% -7.01%
Long-Term Investments
YoY Change
Other Assets $4.259M $3.688M $3.688M
YoY Change 33.64% 10.19% 10.19%
Total Long-Term Assets $147.6M $146.3M $146.3M
YoY Change -1.02% -3.87% -3.87%
TOTAL ASSETS
Total Short-Term Assets $154.2M $149.9M $149.9M
Total Long-Term Assets $147.6M $146.3M $146.3M
Total Assets $301.8M $296.1M $296.1M
YoY Change -5.55% -4.8% -4.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.55M $29.21M $29.21M
YoY Change -18.43% -16.03% -16.03%
Accrued Expenses $40.85M $43.79M $38.08M
YoY Change 15.95% 20.74% 29.23%
Deferred Revenue $6.902M $5.425M
YoY Change 11.25% -15.45%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.571M $3.571M $3.855M
YoY Change 0.0% 0.0% 0.23%
Total Short-Term Liabilities $77.97M $76.56M $76.56M
YoY Change -2.45% 2.61% 2.61%
LONG-TERM LIABILITIES
Long-Term Debt $25.10M $31.63M $32.59M
YoY Change -66.07% -58.4% -57.83%
Other Long-Term Liabilities $3.644M $3.466M $9.420M
YoY Change 10.19% 8.93% -17.53%
Total Long-Term Liabilities $28.74M $35.10M $42.01M
YoY Change -62.81% -55.69% -52.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.97M $76.56M $76.56M
Total Long-Term Liabilities $28.74M $35.10M $42.01M
Total Liabilities $106.7M $111.7M $118.6M
YoY Change -32.12% -27.41% -27.4%
SHAREHOLDERS EQUITY
Retained Earnings $35.20M $28.55M
YoY Change 169.12% 247.13%
Common Stock $151.1M $148.7M
YoY Change 7.45% 6.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $186.5M $177.6M $177.6M
YoY Change
Total Liabilities & Shareholders Equity $301.8M $296.1M $296.1M
YoY Change -5.55% -4.8% -4.8%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income $8.028M $8.415M $25.76M
YoY Change 28.2% 62.58% 71.38%
Depreciation, Depletion And Amortization $2.371M $2.369M $9.664M
YoY Change -2.07% -4.71% -4.49%
Cash From Operating Activities $10.59M $17.04M $49.59M
YoY Change 0.09% 93.53% -1383.67%
INVESTING ACTIVITIES
Capital Expenditures $1.393M $1.454M $3.208M
YoY Change 220.97% -271.87% 51.18%
Acquisitions
YoY Change
Other Investing Activities $4.000K $5.000K
YoY Change -91.84% -99.09%
Cash From Investing Activities -$1.393M -$1.450M -$3.203M
YoY Change 220.97% 81.93% 103.62%
FINANCING ACTIVITIES
Cash Dividend Paid $1.400M $5.400M
YoY Change 0.0% 1.89%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $49.36M $198.3M
YoY Change 4.75% 22.69%
Cash From Financing Activities -$7.439M -15.16M -$47.15M
YoY Change 107.21% 124.02% -937.01%
NET CHANGE
Cash From Operating Activities $10.59M 17.04M $49.59M
Cash From Investing Activities -$1.393M -1.450M -$3.203M
Cash From Financing Activities -$7.439M -15.16M -$47.15M
Net Change In Cash $1.705M 426.0K -$634.0K
YoY Change -74.03% -65.62% -452.22%
FREE CASH FLOW
Cash From Operating Activities $10.59M $17.04M $49.59M
Capital Expenditures $1.393M $1.454M $3.208M
Free Cash Flow $9.199M $15.59M $46.38M
YoY Change -9.36% 61.5% -874.94%

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CY2022 lyts Employee Stock Purchase Plan Discount
EmployeeStockPurchasePlanDiscount
0 usd
CY2023 lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
368000 usd
CY2022 lyts Issuance Of Common Stock As Compensation
IssuanceOfCommonStockAsCompensation
300000 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-59000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-65000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-19000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
246000 usd
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
2496000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
2111000 usd
CY2023 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-88000 usd
CY2022 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
20311000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8207000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17586000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
2079000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-235000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5577000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1784000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5180000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2413000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3863000 usd
CY2023 lyts Asset Acquisition Jsi Purchase Price Adjustment
AssetAcquisitionJSIPurchasePriceAdjustment
0 usd
CY2022 lyts Asset Acquisition Jsi Purchase Price Adjustment
AssetAcquisitionJSIPurchasePriceAdjustment
500000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3208000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2122000 usd
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
49000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3203000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1573000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
198306000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
161627000 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
153910000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
173074000 usd
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5438000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5322000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
896000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
250000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
281000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
268000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3862000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47149000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5633000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
130000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-17000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-634000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
180000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2462000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2282000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1828000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2462000 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2500000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2900000 usd
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
12656000 usd
CY2023Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
78116000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
78249000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
435000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
499000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
77681000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
77750000 usd
CY2023Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
2300000 usd
CY2022Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
2700000 usd
CY2023 us-gaap Depreciation
Depreciation
4900000 usd
CY2022 us-gaap Depreciation
Depreciation
5300000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19755000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
63718000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
74421000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
45030000 usd
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
75000000 usd
CY2023 lyts Standard Warranty Extended Term For Exceptions
StandardWarrantyExtendedTermForExceptions
P10Y
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4491000 usd
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5295000 usd
CY2023 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6626000 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2960000 usd
CY2023 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4616000 usd
CY2022 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3764000 usd
CY2023Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6501000 usd
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4491000 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3400000 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3600000 usd
CY2023 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2156000
CY2022 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1375000
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
300000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Use of Estimates:</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
496979000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
455120000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
37028000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
21201000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3208000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2122000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9664000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10118000 usd
CY2023Q2 us-gaap Assets
Assets
296149000 usd
CY2022Q2 us-gaap Assets
Assets
311080000 usd
CY2023 lyts Intersegment Revenue Markup Percentage
IntersegmentRevenueMarkupPercentage
0.10 pure
CY2023 us-gaap Net Income Loss
NetIncomeLoss
25762000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
15032000 usd
CY2023 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
27159000
CY2022 lyts Weighted Average Number Of Shares Issued Net Of Treasury Shares Basic
WeightedAverageNumberOfSharesIssuedNetOfTreasurySharesBasic
26618000
CY2023 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
895000
CY2022 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
638000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28127000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27286000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2022 us-gaap Net Income Loss
NetIncomeLoss
15032000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28127000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27286000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1189000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
707000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29316000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27993000
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
154000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000
CY2023Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
47689000 usd
CY2022Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
51637000 usd
CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3373000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3029000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5425000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6416000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13116000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9611000 usd
CY2023Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6501000 usd
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4491000 usd
CY2023Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
5082000 usd
CY2022Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
4783000 usd
CY2023Q2 lyts Accrued Freight
AccruedFreight
3821000 usd
CY2022Q2 lyts Accrued Freight
AccruedFreight
3680000 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
546000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
1122000 usd
CY2023Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 usd
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
109000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5444000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4503000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43785000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38728000 usd
CY2022Q2 us-gaap Goodwill Gross
GoodwillGross
133076000 usd
CY2022 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1242000 usd
CY2022Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
89288000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
45030000 usd
CY2023Q2 us-gaap Goodwill Gross
GoodwillGross
134318000 usd
CY2023Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
89288000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
86235000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35134000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
51101000 usd
CY2023Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 usd
CY2023Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 usd
CY2023Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
98337000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35134000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
63203000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
86235000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30373000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55862000 usd
CY2022Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 usd
CY2022Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
12102000 usd
CY2022Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
98337000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30373000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
67964000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4761000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4809000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
4760000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
4760000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
4760000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
4754000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
4708000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
27359000 usd
CY2023Q2 us-gaap Line Of Credit
LineOfCredit
18729000 usd
CY2022Q2 us-gaap Line Of Credit
LineOfCredit
57275000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
35200000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
79596000 usd
CY2023Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
3571000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
3571000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
31629000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
76025000 usd
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
100000000 usd
CY2023 us-gaap Payments Of Dividends
PaymentsOfDividends
5400000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
5400000 usd
CY2023 lyts Dividends Accrued
DividendsAccrued
100000 usd
CY2022 lyts Dividends Accrued
DividendsAccrued
200000 usd
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2300791
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.05
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2287764 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
520566
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.12
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-0
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
73262
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
6.58
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1706963
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.70
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11705731 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1616265
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.64
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y3M18D
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11189810 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1711976
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
5.71
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y4M24D
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
11734827 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000.0 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3900000 usd
CY2023 lyts Reduction Of Federal Income Taxes Payable Related To Stock Option Exercise
ReductionOfFederalIncomeTaxesPayableRelatedToStockOptionExercise
800000 usd
CY2023 lyts Reduction Of Deferred Tax Asset Related To Stock Option Exercises
ReductionOfDeferredTaxAssetRelatedToStockOptionExercises
100000 usd
CY2022 lyts Reduction Of Federal Income Taxes Payable Related To Stock Option Exercise
ReductionOfFederalIncomeTaxesPayableRelatedToStockOptionExercise
200000 usd
CY2022 lyts Reduction Of Deferred Tax Asset Related To Stock Option Exercises
ReductionOfDeferredTaxAssetRelatedToStockOptionExercises
100000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1410000 usd
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
960000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
43722
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
42420
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
400000 usd
CY2023 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
207090
CY2022 us-gaap Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
494047
CY2023Q2 us-gaap Contractual Obligation
ContractualObligation
50000000.0 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
3551000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
3483000 usd
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
295000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
295000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
67000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
80000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
87000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
87000 usd
CY2023 us-gaap Lease Cost
LeaseCost
4000000 usd
CY2022 us-gaap Lease Cost
LeaseCost
3945000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
3704000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
3576000 usd
CY2023 lyts Operating Lease Payments On Principal
OperatingLeasePaymentsOnPrincipal
3319000 usd
CY2022 lyts Operating Lease Payments On Principal
OperatingLeasePaymentsOnPrincipal
3064000 usd
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
67000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
80000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
281000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
268000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8921000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8664000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3566000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3738000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5954000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5776000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9520000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9514000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M21D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y18D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0544 pure
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0481 pure
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
929000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
634000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1138000 usd
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1246000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1244000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1521000 usd
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M29D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0486 pure
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0486 pure
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3566000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
337000 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received Year One
LesseeOperatingSubleasePaymentToBeReceivedYearOne
377000 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year One
LesseeNetLeaseCommitmentsLiabilityToBePaidYearOne
3526000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3145000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
362000 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received Year Two
LesseeOperatingSubleasePaymentToBeReceivedYearTwo
31000 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Two
LesseeNetLeaseCommitmentsLiabilityToBePaidYearTwo
3476000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1860000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
362000 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received Year Three
LesseeOperatingSubleasePaymentToBeReceivedYearThree
-0 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Three
LesseeNetLeaseCommitmentsLiabilityToBePaidYearThree
2222000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1249000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
302000 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received Year Four
LesseeOperatingSubleasePaymentToBeReceivedYearFour
-0 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Four
LesseeNetLeaseCommitmentsLiabilityToBePaidYearFour
1551000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
632000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received Year Five
LesseeOperatingSubleasePaymentToBeReceivedYearFive
-0 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid Year Five
LesseeNetLeaseCommitmentsLiabilityToBePaidYearFive
632000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2023Q2 lyts Lessee Operating Sublease Payment To Be Received After Year Five
LesseeOperatingSubleasePaymentToBeReceivedAfterYearFive
-0 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid After Year Five
LesseeNetLeaseCommitmentsLiabilityToBePaidAfterYearFive
2000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10454000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1363000 usd
CY2023Q2 lyts Lessee Operating Sublease Payments To Be Received
LesseeOperatingSubleasePaymentsToBeReceived
408000 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability To Be Paid
LesseeNetLeaseCommitmentsLiabilityToBePaid
11409000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
934000 usd
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
119000 usd
CY2023Q2 lyts Lessee Net Lease Commitments Liability Undiscounted Excess Amount
LesseeNetLeaseCommitmentsLiabilityUndiscountedExcessAmount
1053000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
9520000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1244000 usd
CY2023Q2 lyts Net Lease Commitments
NetLeaseCommitments
10356000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
100000 usd
CY2023Q2 lyts Reserve For Unrecognized Tax Benefits Including Penalties And Interest
ReserveForUnrecognizedTaxBenefitsIncludingPenaltiesAndInterest
1000000.0 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31701000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20124000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1625000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1039000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33326000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19085000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6327000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3586000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
325000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
165000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1330000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
644000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7982000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4395000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-418000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-342000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7564000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4053000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.006 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0 pure
CY2023 lyts Effective Income Tax Rate Reconciliation Federal And State Tax Credit Percent Total
EffectiveIncomeTaxRateReconciliationFederalAndStateTaxCreditPercentTotal
-0.010 pure
CY2022 lyts Effective Income Tax Rate Reconciliation Federal And State Tax Credit Percent Total
EffectiveIncomeTaxRateReconciliationFederalAndStateTaxCreditPercentTotal
-0.010 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.003 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.012 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.003 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.002 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.014 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002 pure
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.227 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212 pure
CY2023Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 usd
CY2023Q2 lyts Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
185000 usd
CY2022Q2 lyts Deferred Tax Assets Uncertain Tax Positions
DeferredTaxAssetsUncertainTaxPositions
169000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1255000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1110000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3381000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2596000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1459000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1195000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1680000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1421000 usd
CY2023Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
140000 usd
CY2022Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
310000 usd
CY2023Q2 lyts Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
2397000 usd
CY2022Q2 lyts Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
2667000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
319000 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
538000 usd
CY2023Q2 lyts Deferred Tax Assets Operating Loss Carryforwards Domestic And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndTaxCreditCarryforwards
258000 usd
CY2022Q2 lyts Deferred Tax Assets Operating Loss Carryforwards Domestic And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndTaxCreditCarryforwards
1235000 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11074000 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11241000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
108000 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
108000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
10966000 usd
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11133000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3749000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3519000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1634000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2205000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2269000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2513000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7652000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8237000 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3314000 usd
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2896000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
100000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
100000 usd
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
300000 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
500000 usd
CY2023Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
100000 usd
CY2022Q2 lyts Deferred Tax Assets Operating Loss Carryforwards And Credits State And Local
DeferredTaxAssetsOperatingLossCarryforwardsAndCreditsStateAndLocal
300000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
300000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
300000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
200000 usd
CY2022Q2 lyts Reserve For Unrecognized Tax Benefits Including Penalties And Interest
ReserveForUnrecognizedTaxBenefitsIncludingPenaltiesAndInterest
1100000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 usd
CY2023 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
100000 usd
CY2022 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
100000 usd
CY2023 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
500000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-3000000 usd
CY2022 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-8000000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-10000000 usd
CY2022Q2 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
647000 usd
CY2021Q2 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
682000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
134000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
117000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
143000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
82000 usd
CY2023Q2 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
656000 usd
CY2022Q2 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
647000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
3104000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1668000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
9559000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
4965000 usd
CY2023 us-gaap Stock Issued1
StockIssued1
368000 usd
CY2022 us-gaap Stock Issued1
StockIssued1
300000 usd
CY2023 us-gaap Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
2017000 usd
CY2022 us-gaap Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
3610000 usd
CY2023 lyts Stock Issued To Fund Espp Plan
StockIssuedToFundESPPPlan
142000 usd
CY2022 lyts Stock Issued To Fund Espp Plan
StockIssuedToFundESPPPlan
0 usd
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2022Q2 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
0 usd
CY2021Q2 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
13000 usd
CY2023 lyts Severance Expense
SeveranceExpense
83000 usd
CY2022 lyts Severance Expense
SeveranceExpense
13000 usd
CY2023 lyts Payments For Severance Liability
PaymentsForSeveranceLiability
78000 usd
CY2022 lyts Payments For Severance Liability
PaymentsForSeveranceLiability
26000 usd
CY2023Q2 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
5000 usd
CY2022Q2 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
0 usd
CY2022Q3 us-gaap Revenues
Revenues
127069000 usd
CY2022Q4 us-gaap Revenues
Revenues
128804000 usd
CY2023Q1 us-gaap Revenues
Revenues
117470000 usd
CY2023Q2 us-gaap Revenues
Revenues
123636000 usd
CY2023 us-gaap Revenues
Revenues
496979000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
34738000 usd
CY2022Q4 us-gaap Gross Profit
GrossProfit
34140000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
32204000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
35863000 usd
CY2023 us-gaap Gross Profit
GrossProfit
136945000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
6262000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
6417000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
4669000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
8414000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
25762000 usd
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2021Q3 us-gaap Revenues
Revenues
106397000 usd
CY2021Q4 us-gaap Revenues
Revenues
111143000 usd
CY2022Q1 us-gaap Revenues
Revenues
110111000 usd
CY2022Q2 us-gaap Revenues
Revenues
127469000 usd
CY2022 us-gaap Revenues
Revenues
455120000 usd
CY2021Q3 us-gaap Gross Profit
GrossProfit
24510000 usd
CY2021Q4 us-gaap Gross Profit
GrossProfit
25448000 usd
CY2022Q1 us-gaap Gross Profit
GrossProfit
26793000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
32457000 usd
CY2022 us-gaap Gross Profit
GrossProfit
109208000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
3133000 usd
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
3105000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3618000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
5176000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
15032000 usd
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54

Files In Submission

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lyts-20230630_cal.xml Edgar Link unprocessable
lyts-20230630_def.xml Edgar Link unprocessable
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lyts20230630_10k_htm.xml Edgar Link completed
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